Streamlining export data to include District level details in Shipping Bills

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....de Notification No 33/2019-Cus (NT) dated 25.04.2019 states that the authorised person shall enter the electronic integrated declaration and upload the supporting documents on the ICEGATE either by affixing his digital signature or by availing the services at the Service Centre. The electronic integrated declaration is to be made in the electronic form provided at the website-https://www.icegate.gov.in. 2. In this regard, as is the endeavor of the Government of India to boost domestic manufacturing and promote exports, it has been decided to incorporate additional attributes in the Shipping Bill to enable the Customs System to capture the Districts and States of Origin for goods being exported. The initiative is also aimed at bringing unif....

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....r of Customs (A & A), Air Cargo Complex, NSCBI Airport, Kolkata ============= Document 1 ICES Advisory 06/2020-Additional Information to be Furnished in Shipping Bill w.e.f 15.02.20-reg. Government has set an objective to turn each District as an export hub for specific goods.In this regard, Board is also going to issue a Circular on the additional information required to be furnished in the Shipping Bill for the purpose of Streamlining export data to include District level details in Shipping Bills. In addition to the District and State of Origin of the export goods, certain additional data like Standard Unit Quantity Code (SQC), Preferential/Free Trade Agreement (PTA/FTA) related details where applicable and GST Compensation ....

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....MSR-Actual GST Comp as IGST amount paid. W.e.f, Cess Amount INFO_UQC-INR 15.02.20, Comp Cess details should be declared in the Single Window Table 2. Another change becoming effective from 15.02.2020 is mandatory uploading of Invoice in eSanchitfor every Shipping Bill and subsequent declaration of document code and Image Reference Numbers (IRNS )in the SB. W.e.f. 15.02.2020, for every Invoice declared in the Shipping Bill, the reference of IRN generated from eSanchit with the relevant document code as given below must be provided: 380000 Invoice 331000 - Invoice cum packing List Note:At least one of the above document codes should be available for every export invoice 3. The above changes may kindly be given wide publi....